Financial information

The information source is the annual report of the company with business id 556855-3688

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 355,132 Revenue Up 327,756 Revenue Down
Financial expenses: 838 Revenue Down 844 Revenue Up
Earnings before taxes: 5,909 Revenue Down 10,146 Revenue Up
Total assets: 110,726 Revenue Up 90,940 Revenue Up
Current assets: 108,130 Revenue Up 90,188 Revenue Up
Current liabilities: 85,171 Revenue Up 67,833 Revenue Up
Equity capital: 24,403 Revenue Up 21,879 Revenue Up
Share capital: 100 100
Number of employees: 37 Revenue Up 31 Revenue Down

Financial ratios

Solvency: 22.0% Revenue Down 24.1% Revenue Up
Turnover per employee: 9,598 Revenue Down 10,573 Revenue Up
Profitability: 1.7% Revenue Down 3.1% Revenue Up
Return on equity (ROE): 24.2% Revenue Down 46.4% Revenue Up
Current ratio: 127.0% Revenue Down 133.0% Revenue Up
Return on assets (ROA): 6.1% Revenue Down 12.1% Revenue Up
Fiscal year 202412
Number of months: 12
Turnover: 355,132
Financial expenses: 838
Earnings before taxes: 5,909
Total assets: 110,726
Current assets: 108,130
Current liabilities: 85,171
Equity capital: 24,403
Share capital: 100
Number of employees: 37

Financial ratios

Solvency: 22.0%
Turnover per employee: 9,598
Profitability: 1.7%
Return on equity (ROE): 24.2%
Current ratio: 127.0%
Return on assets (ROA): 6.1%